Application for Credit Account

Company Information

Bank Information

1. All invoices are to be paid 30 days end of month from the date of the invoice (charges may be applied to overdue invoices).
2. Claims arising from invoices must be made within seven working days.
3. We may make a search with a credit reference agency; we may also make enquiries about the principle directors with a credit reference agency.
4. We reserve the right to amend credit facility terms and conditions or to withdraw facilities at any time.
5. Credit is not granted until the application form is fully completed, and references taken up and reviewed.
6. If no business is transacted for a period of six months, credit facilities may be withdrawn.
7. Credit may be refused if goods or services are requested without an official purchase order.
8. Title and ownership of goods shall not pass to the purchaser until payment has been received in full (and all cheques cleared).

References